|
1. Total business operating revenue
|
2,118,336
|
2,545,456
|
3,319,355
|
3,450,140
|
3,577,130
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,118,336
|
2,545,456
|
3,319,355
|
3,450,140
|
3,577,130
|
|
4. Cost of goods sold
|
1,523,784
|
1,670,699
|
2,396,916
|
2,847,751
|
3,033,011
|
|
5. Gross profit (3)-(4)
|
594,552
|
874,757
|
922,440
|
602,388
|
544,118
|
|
6. Revenue of financial operations
|
19,656
|
23,917
|
44,348
|
28,442
|
17,970
|
|
7. Financial expense
|
193,095
|
166,564
|
181,741
|
212,357
|
113,624
|
|
-In which: Loan interest expenses
|
191,937
|
166,625
|
181,070
|
180,631
|
112,955
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
72,075
|
167,138
|
99,952
|
9,759
|
1,728
|
|
10. Enterprise administration expenses
|
60,144
|
61,927
|
89,347
|
84,144
|
94,656
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
288,894
|
503,045
|
595,748
|
324,570
|
352,080
|
|
12. Other income
|
4,504
|
16,966
|
3,421
|
805
|
3,375
|
|
13. Other expenses
|
650
|
1,664
|
4,156
|
1,477
|
13,402
|
|
14. Other profit (12)-(13)
|
3,854
|
15,302
|
-734
|
-672
|
-10,027
|
|
15. Total accounting profit before tax (11)+(14)
|
292,748
|
518,347
|
595,014
|
323,898
|
342,053
|
|
16. Costs of current corporate income tax
|
48,869
|
69,577
|
66,999
|
36,842
|
39,911
|
|
17. Costs of deferred corporate income tax
|
6,464
|
-1,091
|
-2,359
|
-1,752
|
-364
|
|
18. Costs of corporate income tax (16)+(17)
|
55,333
|
68,486
|
64,640
|
35,091
|
39,547
|
|
19. Profit after corporate income tax (15)-(18)
|
237,415
|
449,861
|
530,373
|
288,807
|
302,506
|
|
20. Interest after tax of shareholders who not control
|
41,281
|
90,799
|
138,370
|
80,057
|
79,882
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
196,133
|
359,062
|
392,004
|
208,750
|
222,624
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
